Answer / rakesh mathew

back order is sales order that has not been confirmed fully
or not confirmed at a certain delivery date
Rescheduling is a proposal of how confirmed quantities
already assigned to sales orders can be reassigned to other
orders that have a higher priority, such as an a earlier
delivery date

Answer / amlan

Suppose Customer - A is a very important customer to the
company and it has placed an order for a Material - XYZ.
But XYZ is already confirmed to Customer - B, which is a
not a primium customer to u. Back order is the processing
the process by which u remove the stock from B's order and
process A's order which has come later.

The process of using the confirm stock of one customer for
another is calledc the back order processing.

T.Codes to Back order processing:
V_RA
V.15

Answer / sandy2004

Answered with some other similar question.. Moderator can
you please club all similar questions under groups so that
duplication is avoided...

What you do in remedy?

5 Answers  

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How you will release change request in SD module? How often you release them?

1 Answers  

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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what is the purpose to differentiate the sales document types?

2 Answers  

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What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?

3 Answers   Cap Gemini,

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what are the training document we give while giving taining section for users?

3 Answers   Accenture,

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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Fullform or Longform of ERP?

2 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

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Explain the relationship between sales organizations, plants and company codes.

1 Answers  

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